|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-008-002/1563
(MERAPANI)
|
0414006000NRG23180120230365093
|
18/01/2023
|
Pinku moni Hazarika
|
0414006WL037263
|
Pinku moni Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862303
|
|
Pinku moni Hazarika
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1565
(MERAPANI)
|
0414006000NRG23180120230365094
|
18/01/2023
|
AHINA HAZARIKA
|
0414006WL037263
|
AHINA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862302
|
|
AHINA HAZARIKA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23180120230365096
|
18/01/2023
|
PUTOLI HAZARIKA
|
0414006WL037263
|
PUTOLI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862300
|
|
PUTOLI HAZARIKA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23180120230365097
|
18/01/2023
|
Rahul Hazarika
|
0414006WL037263
|
Rahul Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862304
|
|
Rahul Hazarika
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/1822
(MERAPANI)
|
0414006000NRG23180120230365088
|
18/01/2023
|
ROHIMA KHATUN
|
0414006WL037262
|
ROHIMA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862301
|
|
ROHIMA KHATUN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/3248
(MERAPANI)
|
0414006000NRG23180120230365090
|
18/01/2023
|
Mannas Ali
|
0414006WL037262
|
Mannas Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862305
|
|
Mannas Ali
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/332
(MERAPANI)
|
0414006000NRG23180120230365091
|
18/01/2023
|
ABDUL RAZAK
|
0414006WL037262
|
ABDUL RAZAK
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129862298
|
|
ABDUL RAZAK
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-005/3230
(MERAPANI)
|
0414006000NRG23180120230365092
|
18/01/2023
|
Ranju Bora
|
0414006WL037262
|
Ranju Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862299
|
|
Ranju Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/3248
(MERAPANI)
|
0414006000NRG23180120230365089
|
18/01/2023
|
Najima Khatun
|
0414006WL037262
|
Najima Khatun
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862306
|
|
MS NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/1565
(MERAPANI)
|
0414006000NRG23180120230365095
|
18/01/2023
|
Junaki Sonowal Hazarika
|
0414006WL037263
|
Junaki Sonowal Hazarika
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129862297
|
|
Junaki Sonowal Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|